Founded in 2010, Financial Divisions (city) LLP, classified under reg no. OC355935 is an active company. Currently registered at 37 George Street CR0 1LB, Croydon the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 George Street |
Town | Croydon |
Post code | CR0 1LB |
Country of origin | United Kingdom |
Registration Number | OC355935 |
Date of Incorporation | Thu, 24th Jun 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is Conrad B. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is John W. This PSC has significiant influence or control over the company,. The third one is Walid S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Conrad B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
John W.
Notified on | 24 June 2018 |
Nature of control: |
significiant influence or control |
Walid S.
Notified on | 6 April 2016 |
Ceased on | 24 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 69 828 | 75 381 | 19 088 | 5 367 | 1 375 | 4 848 | 126 202 | 54 332 |
Current Assets | 869 274 | 953 823 | 943 184 | 1 110 228 | 780 717 | 901 852 | 586 547 | 584 332 |
Debtors | 799 446 | 878 442 | 924 096 | 1 104 861 | 779 342 | 897 004 | 460 345 | 530 000 |
Other Debtors | 143 602 | 139 014 | 132 729 | 132 729 | 92 976 | 92 976 | ||
Property Plant Equipment | 1 877 | 3 762 | ||||||
Other | ||||||||
Accrued Liabilities | 5 000 | 1 750 | 99 006 | 45 269 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 400 | 2 800 | 4 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 746 | 2 647 | 5 469 | |||||
Amounts Owed By Group Undertakings | 307 355 | 307 355 | 336 155 | 381 155 | 94 | 924 | 932 | |
Amounts Owed To Group Undertakings | 808 207 | 901 204 | 909 237 | 1 074 136 | 726 663 | 842 940 | 408 652 | 476 421 |
Creditors | 844 191 | 953 823 | 943 184 | 1 110 228 | 780 717 | 909 329 | 594 509 | 591 077 |
Fixed Assets | 7 477 | 7 962 | 6 745 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 901 | 2 822 | |||||
Intangible Assets | 5 600 | 4 200 | 2 800 | |||||
Intangible Assets Gross Cost | 7 000 | 7 000 | ||||||
Net Current Assets Liabilities | 25 083 | -7 477 | -7 962 | -6 745 | ||||
Other Creditors | 28 883 | 52 619 | 33 947 | 31 322 | 33 337 | 24 992 | 24 992 | 24 992 |
Prepayments | 38 983 | 42 549 | 50 084 | |||||
Property Plant Equipment Gross Cost | 2 623 | 6 409 | 9 414 | |||||
Recoverable Value-added Tax | 4 030 | 1 163 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 623 | 3 786 | 3 005 | |||||
Trade Creditors Trade Payables | 19 849 | 12 404 | 15 460 | |||||
Trade Debtors Trade Receivables | 191 514 | 127 865 | 10 985 | 37 176 | 2 513 | 9 720 | 76 664 | 32 595 |
Average Number Employees During Period | 2 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 7 000 | |||||||
Value-added Tax Payable | 15 717 | 19 798 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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